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Search filters applied: health, planning AND 2013 AND financial reporting AND published .


Actions for Volume Ten 2013 focusing on Health

Volume Ten 2013 focusing on Health

Asset valuation
Financial reporting
Information technology
Internal controls and governance
Management and administration
Project management
Shared services and collaboration

Unqualified opinions were issued for all agencies audited in the following report. Some of the reports findings include: Most cultural bodies rely heavily on government grants to fund services The Sydney Opera House Trust earns most of its revenue from commercial operations Less than half of the 2014-16 service agreements between HealthShare NSW and its customers have been signed. HealthShare NSW and health entities should finalise their 20


Actions for Volume Four 2013 focusing on Electricity

Volume Four 2013 focusing on Electricity

Financial reporting

During the year, Treasury issued TC 13/01 ‘Mandatory early close procedures for 2013’. This circular aimed to improve the quality and timeliness of agencies’ annual financial statements. In 2012-13, application of the circular was made mandatory for State owned corporations. As a result, the NSW Generators, Distributors and Transgrid were required to perform the early close procedures. All the electricity entities were broadly successful in performing th